Solution : https://service.sap.com/sap/support/notes/916973 (SAP Service marketplace login required)
Summary :
In scenarios involving cross-company code sales in SD, an error may arise during internal billing where the partner profit center is set incorrectly or omitted. This issue occurs if the intercompany billing is created prior to external billing, or when using a delivery schedule, which disrupts the reference in document flow. As a remedy, prior to Release 4.7, ensure external billing precedes internal billing for accurate profit center assignment. From Release 4.7 onwards, apply program corrections that allow for the partner profit center to be derived from sales orders or delivery schedules, independent of external billing.
Key words :
cross-company code sale, read process fails due, correct partner profit center, partner profit center, attached program corrections, pctrf = profit center, profit center, terms pctrf, internal billing, set incorrectly
Related Notes :
| 815972 | PCA substitution for cross-company-code sale |
| 39254 | Profit Center - cross-company code sales |